300632 光莆股份
按盤價 
11.250 -0.670 (-5.621%)
11.250 -0.670 (-5.621%) | 2024/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 71,457 | -4.91% | 75,150 | 60,047 | 73,959 | 7,500 |
| 投資性房地產 | 11,173 | -3.63% | 11,594 | 15,645 | 18,131 | 25,139 |
| 固定資產 | 384,499 | -0.89% | 387,952 | 319,234 | 235,916 | 205,915 |
| 在建工程 | 13,973 | -6.28% | 14,909 | 44,530 | 56,335 | 611 |
| 無形資產 | 14,596 | -1.37% | 14,799 | 13,405 | 14,128 | 12,407 |
| 商譽 | 0 | -- | 0 | 0 | 9,584 | 36,100 |
| 其他非流動資產 | 249,332 | 25.22% | 199,115 | 128,206 | 95,902 | 24,237 |
| 745,030 | 5.90% | 703,519 | 581,066 | 503,955 | 311,909 | |
流動資產 | ||||||
| 貨幣資金 | 403,352 | -37.12% | 641,506 | 444,260 | 990,047 | 839,574 |
| 應收賬款 | 177,716 | -7.01% | 191,104 | 176,371 | 249,419 | 245,952 |
| 存貨 | 140,070 | -4.11% | 146,069 | 153,042 | 161,723 | 109,783 |
| 其他流動資產 | 962,740 | 5.05% | 916,479 | 1,233,340 | 616,112 | 919,882 |
| 1,683,878 | -11.15% | 1,895,158 | 2,007,014 | 2,017,300 | 2,115,191 | |
流動負債 | ||||||
| 短期借款 | 189,106 | -1.84% | 192,655 | 225,750 | 109,171 | 126,062 |
| 應付票據 | 61,422 | -19.80% | 76,582 | 36,240 | 94,676 | 120,309 |
| 應付帳款 | 130,353 | -23.45% | 170,278 | 134,315 | 184,157 | 175,691 |
| 其他流動負債 | 133,674 | 6.14% | 125,936 | 189,621 | 82,123 | 69,384 |
| 514,554 | -9.00% | 565,451 | 585,926 | 470,127 | 491,447 | |
| 流動資產淨值 | 1,169,324 | -12.06% | 1,329,707 | 1,421,088 | 1,547,174 | 1,623,744 |
| 資產總額減流動負債 | 1,914,353 | -5.85% | 2,033,226 | 2,002,154 | 2,051,128 | 1,935,653 |
非流動負債 | ||||||
| 長期借款 | 51,007 | -38.11% | 82,410 | 73,275 | 58,519 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 16,154 | -25.11% | 21,570 | 24,642 | 21,777 | 9,816 |
| 67,161 | -35.41% | 103,980 | 97,917 | 80,296 | 9,816 | |
總權益 | ||||||
| 實收股本 | 305,182 | 0.00% | 305,182 | 305,182 | 306,169 | 307,226 |
| 儲備項目 | 1,540,202 | -4.98% | 1,620,877 | 1,594,877 | 1,657,694 | 1,608,923 |
| 股東權益 | 1,845,384 | -4.19% | 1,926,059 | 1,900,059 | 1,963,864 | 1,916,150 |
| 非控股權益 | 1,808 | -43.27% | 3,187 | 4,177 | 6,968 | 9,687 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 25/12/2024 16:30 |
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